Viewing reports for Vendors

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• Standard Reports - Performance Reports

  Standard reports (sometimes also called stock reports) are reports that come with every NEXGEN site. These reports are designed to help organizations extract and analyze data from NEXGEN. To access NEXGEN Standard Reports, users must navigate to the ...

• Viewing Reports from Purchase Requisition

  Go to Warehouse > Purchase Requisition Click Reports icon at the top LHS of the screen Click on the Report name from the Reports popup windown Note: If not Purchase Requisition Reports have been added as favorites, make sure to add reports to ...

• Viewing Previous/Next Vendor

  1. Select vendor from List view (or search by employee information) 2. Click on < Previous button LHS 3. Click on Next > button LHS

• Link Work Orders - Work Order

  Linking work orders creates a relationship between two work orders which allows easy navigation between the linked work orders within NEXGEN. Additionally, this relationship will show up in reports. Linked work orders can be used in a variety of ...

• Edit Multiple Vendor records

  1. Select multiple vendors by clicking multiple check boxes from the List view 2. Click on Multiple Edit button on LHS  3. Update records attributes as needed 4. Click Save